Slide 1: Exchange intimation: submission of investor presentation
FCL:SEC:SE:25: 99 14th November, 2025 Corporate Relations Department The Manager BSE Limited Listing Department 1st Floor, New Trading Ring National Stock Exchange of India Ltd Rotunda Building, P J Towers `Exchange Plaza’, C-1, Block G, Dalal Street, Fort Bandra – Kurla Complex, Mumbai – 400 001 Ba
Slide 2: Finolex Cables Ltd Earnings Presentation Q2 – September'25
Finolex Cables Ltd Earnings Presentation Q2 – September’25 1
Slide 3: Agenda
Highlight Financial Statement CSR Activities Shareholding Pattern Key Highlights Agenda Profit Bridge Our Key Figure Other Financial Metrics Segment wise Key Figure – Q2 Product Portfolio 2
Slide 4: Our CSR Initiatives: Health, Education & Social Security
Our CSR Initiatives: Health, Education & Social Security MARKET TECHNICAL FINANCIAL ECONOMIC ECOLOGICAL ANALYSIS ANALYSIS ANALYSIS ANALYSIS ANALYSIS 3
Slide 5: Key Highlights
Key Highlights (Rs. In Crore) Top Line Revenue EBITDA PAT Q1 FY 26:- 1,376 Q2 FY 26:- 253 Q2 FY 26:- 187 5% Y-o-Y 26% Y-o-Y 35% Y-o-Y (1)% Q-o-Q 37% Q-o-Q 28% Q-o-Q YTD FY 26:- 438 YTD FY 26:- 326 YTD FY 26:- 2,771 19% Y-o-Y 21% Y-o-Y 9% Y-o-Y 4
Slide 6: Key Highlights
Key Highlights (Rs. In Crore) REVENUE EBITDA PAT 187 1376 1396 253 1312 146 139 200 185 Q-o-Q Q-o-Q Y-o-Y Q-o-Q Y-o-Y Y-o-Y 28% (1)% 5% 37% 26% 35% Q2FY26 Q1FY26 Q2FY25 Q2FY26 Q1FY26 Q2FY25 Q2FY26 Q1FY26 Q2FY25 ➢ Revenue for the quarter reached ₹ 1,376 Cr, a 5% year-on-year increase, demonstrating c
Slide 7: Electrical Cable
Electrical Cable (Rs. In Crore) Revenue EBIT 2393 2136 247 207 Y-o-Y 1188 1206 Y-o-Y 12% 1104 Q-o-Q Y-o-Y 19% 129 Q-o-Q 117 Y-o-Y (1)% 8% 91 10% 42% H1 FY-26 H1 FY-25 Q2FY26 Q1FY26 Q2FY25 H1 FY-26 H1 FY-25 Q2FY26 Q1FY26 Q2FY25 ➢ Our performance this quarter demonstrates the resilience of our diversi
Slide 8: Communication Cable
Communication Cable (Rs. In Crore) Revenue EBIT 255 5.12 215 135 2.51 Y-o-Y 106 109 2.17 (15)% Q-o-Q Y-o-Y Y-o-Y (2)% (51)% Q-o-Q 1.30 Y-o-Y (21)% 1.21 (7)% (44)% H1 FY-26 H1 FY-25 Q2FY26 Q1FY26 Q2FY25 H1 FY-26 H1 FY-25 Q2FY26 Q1FY26 Q2FY25 ➢ The Communication Cables segment experienced muted volume
Slide 9: Others
Others (Rs. In Crore) Revenue EBIT 128 128 2.2 1.4 65 62 Y-o-Y 60 1.1 1.1 (0.2)% Y-o-Y Q-o-Q Y-o-Y 61% Q-o-Q Y-o-Y 0.6 5% 8% 3% 100% H1 FY-26 H1 FY-25 Q2FY26 Q1FY26 Q2FY25 H1 FY-26 H1 FY-25 Q2FY26 Q1FY26 Q2FY25 ➢ Prolonged monsoon impacted sale of Fans and related products; Price Erosion on Lighting
Slide 10: Statement of Profit & Loss
Statement of Profit & Loss (Rs. In Crore) Quarterly Year to Date Particulars Q2FY26 % Q1FY26 % Q2FY25 % YTD 25 % YTD 24 % Revenue from Operations 1375.79 100% 1395.52 100% 1311.72 100% 2771.31 100% 2542.20 100% Other Income 109.81 8% 54.12 4% 101.83 8% 163.93 6% 148.16 6% Total Income (I+II) 1485.60
Slide 11: Profit Bridge September'25 Vs September'24
Profit Bridge September’25 Vs September’24 (Rs. In Crore) 450.00 409.29 400.00 350.00 343.78 300.00 250.00 200.00 150.00 100.00 74.91 50.00 15.77 (14.34) (5.29) (5.46) (0.08) - PBT Sep'24 Margin Other Income Other Expense Depreciation Employee Cost Finance Cost PBT Sep'25 (50.00) (Increase) 10
Slide 12: Statement of Asset & Liability
Statement of Asset & Liability (Rs. In Crore) As at As at As at As at 30th Sep 2025 30th Sep 2024 30th Sep 2025 30th Sep 2024 I ASSETS II EQUITY AND LIABILITIES NON CURRENT ASSETS EQUITY (a) Property, Plant and Equipment 556.12 473.05 (a) Equity Share Capital 30.59 30.59 (b) Capital Work-in-Progress
Slide 13: Working Capital in days
Other Financial Matric – September’2025 (Rs. In Crore) Working Capital in days Particulars Q2FY25 Q1FY25 Q2FY24 H1FY26 H1FY25 Receivable Days 15 16 15 15 16 Payable Days 18 16 20 22 21 Inventory Days 65 60 59 64 62 Net working Capital Days 33 41 21 33 22 ➢ We maintain our position as an industry lea
Slide 14: Shareholding Pattern
Shareholding Pattern 40.00% 36.90% 35.86% 35.00% 30.00% 25.00% 20.00% 16.24% 15.00% 11.00% 10.00% 5.00% 0.00% Promotors Shareholding Mutual Fund & UTI Non Promotor - Non Public Non Institutional Investors 13
Slide 15: Our Product Portfolio
Our Product Portfolio “WIRES & CABLES, powercases (ts WATER EATER Light Duty Cables FRPVCInsulated FLAMEGARD-Flame —FINOGREEN-Halogen 3 Core Flat Cables Alessandro Instant Industrial Cables Retardant Low Smoke _— Free Flame Retardent Power & Control Cables Water Heater (FR-LSH) Insulated (HFFR) Insu
Slide 16: Our Product Portfolio
, Our Product Portfolio “ = a 5 ae as, sail i . : ; : V ) Finfresh Flyneto Ceiling Fleenor Ceiling €08 Downlight LED Bulb LED PC Panel Square LED Street Light { - 1 jecircll sake ee ae ‘ ro) ' ~j— — a” \ ee i - <= - ae soomersns eiocrene Flicker Control Concealed Light NS NS Table Fan Ceiling Fan. W
Slide 17: Thank You
Thank You Connect with us. +91-20-27475963 sales.finolex.com Regd. Office: 26-27, Mumbai-Pune Road, Pimpri, Pune - 411 018. 16